Phakisa Holdings is currently seeking an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General
The Senior Creditors Clerk is responsible for overseeing the accounts payable process, ensuring accurate transfers and payments. Ensure timely payments to creditors according to agreed terms. Monitor accounts to
responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002 o Trial balance 4105 · Processes
seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for
seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for
areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger ledger in Syspro Account for all reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition for payment Submit on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight
COUPA is preferred.
ies:
capture payments, prepare cashbooks, oversee all creditors and invoices
We are looking for a meticulous Creditors Clerk to manage our company's accounts payable process. The credit notes to the respective supplier correctly Creditors Reconciliation Check if all invoices on the statement related field preferred Proven experience as a Creditors Clerk or similar role. Solid understanding of accounting